Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:42:59 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_020923FTO_492134
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PAPADAHANDI OR-30-007-007-001/330112
(JATABAL) 		2430007000NRG24020920230603908 02/09/2023 Muni santa 2430007WL022002 Muni santa 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7256340575 Muni santa ()
2 PAPADAHANDI OR-30-007-007-001/330114
(JATABAL) 		2430007000NRG24020920230603909 02/09/2023 Rangi santa 2430007WL022002 Rangi santa 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7256340581 Rangi santa ()
3 PAPADAHANDI OR-30-007-007-001/330117
(JATABAL) 		2430007000NRG24020920230603911 02/09/2023 Ami santa 2430007WL022002 Ami santa 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7256340587 Ami santa ()
4 PAPADAHANDI OR-30-007-007-001/330118
(JATABAL) 		2430007000NRG24020920230603912 02/09/2023 Ghasiram santa 2430007WL022002 Ghasiram santa 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7256340576 Ghasiram santa ()
5 PAPADAHANDI OR-30-007-007-001/330119
(JATABAL) 		2430007000NRG24020920230603913 02/09/2023 Mahan Santa 2430007WL022002 Mahan Santa 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7256340584 Mahan Santa ()
6 PAPADAHANDI OR-30-007-007-001/330120
(JATABAL) 		2430007000NRG24020920230603914 02/09/2023 Ghasi santa 2430007WL022002 Ghasi santa 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7256340585 Ghasi santa ()
7 PAPADAHANDI OR-30-007-007-001/330121
(JATABAL) 		2430007000NRG24020920230603915 02/09/2023 Kunui santa 2430007WL022002 Kunui santa 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7256340579 Kunui santa ()
8 PAPADAHANDI OR-30-007-007-001/330122
(JATABAL) 		2430007000NRG24020920230603916 02/09/2023 Apindra santa 2430007WL022002 Apindra santa 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7256340574 Apindra santa ()
9 PAPADAHANDI OR-30-007-007-001/330123
(JATABAL) 		2430007000NRG24020920230603917 02/09/2023 Laxman Santa 2430007WL022002 Laxman Santa 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7256340580 Laxman Santa ()
10 PAPADAHANDI OR-30-007-007-001/330124
(JATABAL) 		2430007000NRG24020920230603918 02/09/2023 Sanadhar santa 2430007WL022002 Sanadhar santa 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7256340577 Sanadhar santa ()
11 PAPADAHANDI OR-30-007-007-001/330126
(JATABAL) 		2430007000NRG24020920230603920 02/09/2023 Paitabas santa 2430007WL022002 Paitabas santa 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7256340589 Paitabas santa ()
12 PAPADAHANDI OR-30-007-007-001/330127
(JATABAL) 		2430007000NRG24020920230603921 02/09/2023 Gumi santa 2430007WL022002 Gumi santa 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7256340586 Gumi santa ()
13 PAPADAHANDI OR-30-007-007-001/330128
(JATABAL) 		2430007000NRG24020920230603922 02/09/2023 Chaitan santa 2430007WL022002 Chaitan santa 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7256340578 Chaitan santa ()
14 PAPADAHANDI OR-30-007-007-001/330129
(JATABAL) 		2430007000NRG24020920230603923 02/09/2023 Kailas santa 2430007WL022002 Kailas santa 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7256340583 Kailas santa ()
15 PAPADAHANDI OR-30-007-007-001/330130
(JATABAL) 		2430007000NRG24020920230603924 02/09/2023 Anta santa 2430007WL022002 Anta santa 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7256340588 Anta santa ()
16 PAPADAHANDI OR-30-007-007-001/330131
(JATABAL) 		2430007000NRG24020920230603925 02/09/2023 Babula santa 2430007WL022002 Babula santa 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7256340582 Babula santa ()
SubTotal 26544 26544
17 PAPADAHANDI OR-30-007-007-001/330134
(JATABAL) 		2430007000NRG24020920230603927 02/09/2023 Kamalu Santa 2430007WL022002 Kamalu Santa 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256340598 Kamalu Santa ()
SubTotal 1659 1659
18 PAPADAHANDI OR-30-007-007-001/10715
(JATABAL) 		2430007000NRG24020920230603880 02/09/2023 BALI SAANTA 2430007WL022002 BALI SAANTA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256340592 BALI SAANTA ()
19 PAPADAHANDI OR-30-007-007-001/10746
(JATABAL) 		2430007000NRG24020920230603884 02/09/2023 Subai Santa 2430007WL022002 Subai Santa 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256340596 Subai Santa ()
20 PAPADAHANDI OR-30-007-007-001/10753
(JATABAL) 		2430007000NRG24020920230603885 02/09/2023 GURUBANDHU BHATRA 2430007WL022002 GURUBANDHU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256340590 GURUBANDHU BHATRA ()
21 PAPADAHANDI OR-30-007-007-001/10802
(JATABAL) 		2430007000NRG24020920230603890 02/09/2023 NARAYAN SAANTA 2430007WL022002 NARAYAN SAANTA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256340591 NARAYAN SAANTA ()
22 PAPADAHANDI OR-30-007-007-001/32619
(JATABAL) 		2430007000NRG24020920230603898 02/09/2023 KANTA SANTA 2430007WL022002 KANTA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256340594 KANTA SANTA ()
23 PAPADAHANDI OR-30-007-007-001/330050
(JATABAL) 		2430007000NRG24020920230603902 02/09/2023 CHITRA SANTA 2430007WL022002 CHITRA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256340593 CHITRA SANTA ()
24 PAPADAHANDI OR-30-007-007-001/330133
(JATABAL) 		2430007000NRG24020920230603926 02/09/2023 Katai santa 2430007WL022002 Katai santa 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256340597 Katai santa ()
25 PAPADAHANDI OR-30-007-007-001/330135
(JATABAL) 		2430007000NRG24020920230603928 02/09/2023 Gopinath Santa 2430007WL022002 Gopinath Santa 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256340595 Gopinath Santa ()
SubTotal 13272 13272
Total 41475 41475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_020923FTO_492134 Canara Bank CNRB0004428 NABARANGPUR 26544
2 PAPADAHANDI OR2430007_020923FTO_492134 Union Bank of India UBIN0562513 NABARANGPUR 1659
3 PAPADAHANDI OR2430007_020923FTO_492134 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 1659
4 PAPADAHANDI OR2430007_020923FTO_492134 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 331 1659
5 PAPADAHANDI OR2430007_020923FTO_492134 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 9954

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